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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/186 Family Id: 186
Name of Head of Household: SHWETA DEVI
Name of Father/Husband: ASHISH KUMAR TIWARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHWETA DEVI Female 25 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 718505 SHWETA DEVI 10/02/2020~~23/02/2020~~14 12
2 145771 13/06/2020~~26/06/2020~~14 12
3 302340 19/07/2020~~01/08/2020~~14 12
4 367564 07/08/2020~~20/08/2020~~14 12
5 607167 04/10/2020~~17/10/2020~~14 12
6 722645 23/10/2020~~05/11/2020~~14 12
7 849189 19/11/2020~~25/11/2020~~7 6
8 1110412 11/01/2021~~24/01/2021~~14 12
9 1159293 25/01/2021~~07/02/2021~~14 12
10 1301223 01/03/2021~~14/03/2021~~14 12
11 39255 05/04/2021~~18/04/2021~~14 12
12 678403 12/09/2021~~25/09/2021~~14 12
13 751534 02/10/2021~~15/10/2021~~14 12
14 1009522 22/11/2021~~05/12/2021~~14 12
15 1038711 22/02/2023~~07/03/2023~~14 12
16 1132755 12/03/2023~~25/03/2023~~14 12
17 31831 04/04/2023~~17/04/2023~~14 12
18 326780 26/05/2023~~08/06/2023~~14 12
19 415262 11/06/2023~~24/06/2023~~14 12
20 492975 25/06/2023~~08/07/2023~~14 12
21 889319 07/10/2023~~20/10/2023~~14 12
22 960731 21/10/2023~~03/11/2023~~14 12
23 1023399 05/11/2023~~18/11/2023~~14 12
24 1107997 04/12/2023~~17/12/2023~~14 12
25 1150562 19/12/2023~~01/01/2024~~14 12
26 8744 02/04/2024~~15/04/2024~~14 14
27 158278 21/04/2024~~04/05/2024~~14 14
28 265683 05/05/2024~~18/05/2024~~14 14
29 367062 26/05/2024~~08/06/2024~~14 14
30 505948 25/06/2024~~08/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 718505 SHWETA DEVI 10/02/2020~~23/02/2020~~14 12 ASHISH TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901377105)
2 145771 13/06/2020~~26/06/2020~~14 12 SHWETA TIWARI KE KHET KA MEDBANDI (3407001022/IF/7080901418489)
3 302340 19/07/2020~~01/08/2020~~14 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418495)
4 367564 07/08/2020~~20/08/2020~~14 12 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450351)
5 607167 04/10/2020~~17/10/2020~~14 12 SWETA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465322)
6 722645 23/10/2020~~05/11/2020~~14 12 PUJA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465316)
7 849189 19/11/2020~~25/11/2020~~7 6 PUJA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465316)
8 1110412 11/01/2021~~24/01/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
9 1159293 25/01/2021~~07/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
10 1301223 01/03/2021~~14/03/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
11 39255 05/04/2021~~18/04/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
12 678403 12/09/2021~~25/09/2021~~14 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816569)
13 751534 02/10/2021~~15/10/2021~~14 12 DEVNARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816561)
14 1009522 22/11/2021~~05/12/2021~~14 12 DEVNARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816561)
15 1038711 22/02/2023~~07/03/2023~~14 12 PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522325)
16 1132755 12/03/2023~~25/03/2023~~14 12 SWETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519011)
17 31831 04/04/2023~~17/04/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369182)
18 326780 26/05/2023~~08/06/2023~~14 12 PRITI UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524714)
19 415262 11/06/2023~~24/06/2023~~14 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)
20 492975 25/06/2023~~08/07/2023~~14 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)
21 889319 07/10/2023~~20/10/2023~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790365)
22 960731 21/10/2023~~03/11/2023~~14 12 BIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524784)
23 1023399 05/11/2023~~18/11/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790200)
24 1107997 04/12/2023~~17/12/2023~~14 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
25 1150562 19/12/2023~~01/01/2024~~14 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
26 8744 02/04/2024~~15/04/2024~~14 14 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
27 158278 21/04/2024~~04/05/2024~~14 14 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450)
28 265683 05/05/2024~~18/05/2024~~14 14 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450)
29 367062 26/05/2024~~08/06/2024~~14 14 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396)
30 505948 25/06/2024~~08/07/2024~~14 14 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SHWETA DEVI 10/02/2020 6 ASHISH TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901377105) 26726 1026 0
2 SHWETA DEVI 17/02/2020 6 ASHISH TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901377105) 26727 1026 0
Sub Total FY 1920 12 2052 0
3 SHWETA DEVI 12/06/2020 6 SHWETA TIWARI KE KHET KA MEDBANDI (3407001022/IF/7080901418489) 4382 1164 0
4 SHWETA DEVI 19/06/2020 6 SHWETA TIWARI KE KHET KA MEDBANDI (3407001022/IF/7080901418489) 4383 1164 0
5 SHWETA DEVI 19/07/2020 6 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418495) 8295 1164 0
6 SHWETA DEVI 26/07/2020 6 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418495) 8296 1164 0
7 SHWETA DEVI 07/08/2020 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450351) 10064 1164 0
8 SHWETA DEVI 14/08/2020 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450351) 10065 1164 0
9 SHWETA DEVI 04/10/2020 6 SWETA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465322) 19127 1164 0
10 SHWETA DEVI 11/10/2020 6 SWETA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465322) 19128 1164 0
11 SHWETA DEVI 30/10/2020 6 PUJA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465316) 22345 1164 0
12 SHWETA DEVI 19/11/2020 6 PUJA TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901465316) 26381 1164 0
13 SHWETA DEVI 11/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33246 1164 0
14 SHWETA DEVI 18/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33248 1164 0
15 SHWETA DEVI 25/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34948 1164 0
16 SHWETA DEVI 01/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34951 1164 0
17 SHWETA DEVI 01/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39900 1164 0
18 SHWETA DEVI 08/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39903 1164 0
Sub Total FY 2021 96 18624 0
19 SHWETA DEVI 05/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 314 2700 0
20 SHWETA DEVI 12/09/2021 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816569) 13046 2700 0
21 SHWETA DEVI 22/11/2021 12 DEVNARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816561) 20108 2700 0
Sub Total FY 2122 36 8100 0
22 SHWETA DEVI 22/02/2023 12 PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522325) 23218 2844 0
23 SHWETA DEVI 12/03/2023 12 SWETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519011) 25212 2844 0
Sub Total FY 2223 24 5688 0
24 SHWETA DEVI 04/04/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369182) 447 3060 0
25 SHWETA DEVI 26/05/2023 12 PRITI UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524714) 6343 3060 0
26 SHWETA DEVI 11/06/2023 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927) 8088 3060 0
27 SHWETA DEVI 25/06/2023 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927) 9684 3060 0
28 SHWETA DEVI 07/10/2023 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790365) 18546 3060 0
29 SHWETA DEVI 21/10/2023 12 BIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524784) 20380 3060 0
30 SHWETA DEVI 04/12/2023 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 24025 3060 0
31 SHWETA DEVI 19/12/2023 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 25295 3060 0
Sub Total FY 2324 96 24480 0
32 SHWETA DEVI 02/04/2024 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 214 3264 0
33 SHWETA DEVI 21/04/2024 12 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450) 3691 3264 0
34 SHWETA DEVI 05/05/2024 12 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450) 5902 3264 0
35 SHWETA DEVI 26/05/2024 12 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396) 7715 3264 0
Sub Total FY 2425 48 13056 0